[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11409650.002023-03-086514Budget
330961401.112024-11-076518Actual
2582480.002022-07-096515Budget
36697352.892025-02-0665311Actual
9779650.002023-01-066517Budget
32535488.002024-11-076563Actual
19943240.002023-11-086536Actual
241891078.372024-03-076518Actual
19829336.002023-11-086565Actual
1745280.002022-06-086546Budget
246251125.002024-04-076513Actual
6418380.002022-10-086517Budget

Generated 2025-06-07 15:12:34.610 UTC